| 02/21/2018 |
| 06:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, NICHEL, | W5-811295 | R | 54.99 | 3717*******4111 | 189849 | 02/21/2018 |
| HOREL, MEAGAN, | W5-590S185713 | R | 119.98 | 4342********9396 | 085892 | 02/21/2018 |
| KIEFER, REGINA, | W5-1919588392 | R | 56.00 | 5121********8891 | 02134B | 02/21/2018 |
| LOPEZ, LUIS, | W5-1048682 | R | 24.99 | 4259********4167 | 040081 | 02/21/2018 |
| Count | Card Type | Total |
| 1 | American Express | 54.99 |
| 1 | MasterCard | 56.00 |
| 2 | Visa | 144.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.96 |